Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ARNI
Fto No. : TN2906017_170522FTO_212011
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI TN-06-017-002-002/698-A
(Adayapulam) 		2906017000NRG23170520220347628 17/05/2022 MAHALAKSHMI 2906017WL010965 MAHALAKSHMI 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 MAHALAKSHMI ()
2 ARNI TN-06-017-002-002/702-A
(Adayapulam) 		2906017000NRG23170520220347629 17/05/2022 SARITHA 2906017WL010965 SARITHA 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 SARITHA ()
3 ARNI TN-06-017-002-002/703
(Adayapulam) 		2906017000NRG23170520220347630 17/05/2022 MUTHAMMAL 2906017WL010965 MUTHAMMAL 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 MUTHAMMAL ()
4 ARNI TN-06-017-002-002/704-A
(Adayapulam) 		2906017000NRG23170520220347631 17/05/2022 JANSIRANI 2906017WL010965 JANSIRANI 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 JANSIRANI ()
5 ARNI TN-06-017-002-002/705-A
(Adayapulam) 		2906017000NRG23170520220347632 17/05/2022 SARASWATHI 2906017WL010965 SARASWATHI 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 SARASWATHI ()
6 ARNI TN-06-017-002-002/706-A
(Adayapulam) 		2906017000NRG23170520220347633 17/05/2022 Kannan 2906017WL010965 Kannan 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Kannan ()
7 ARNI TN-06-017-002-002/707-A
(Adayapulam) 		2906017000NRG23170520220347634 17/05/2022 Meena 2906017WL010965 Meena 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Meena ()
8 ARNI TN-06-017-002-002/713-A
(Adayapulam) 		2906017000NRG23170520220347636 17/05/2022 SELVI 2906017WL010965 SELVI 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 SELVI ()
9 ARNI TN-06-017-002-002/714-A
(Adayapulam) 		2906017000NRG23170520220347637 17/05/2022 VIJAYA 2906017WL010965 VIJAYA 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 VIJAYA ()
10 ARNI TN-06-017-002-002/717-A
(Adayapulam) 		2906017000NRG23170520220347638 17/05/2022 Vijayakumar 2906017WL010965 Vijayakumar 00176 IDIB000A141 1686 1686 Processed 27/05/2022 015437983 Vijayakumar ()
11 ARNI TN-06-017-002-002/720-A
(Adayapulam) 		2906017000NRG23170520220347639 17/05/2022 Sundari 2906017WL010965 Sundari 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Sundari ()
12 ARNI TN-06-017-002-002/723-A
(Adayapulam) 		2906017000NRG23170520220347642 17/05/2022 Dharani 2906017WL010965 Dharani 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Dharani ()
13 ARNI TN-06-017-002-002/735-A
(Adayapulam) 		2906017000NRG23170520220347644 17/05/2022 Indhumathi 2906017WL010965 Indhumathi 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Indhumathi ()
14 ARNI TN-06-017-002-002/743-A
(Adayapulam) 		2906017000NRG23170520220347646 17/05/2022 Devi 2906017WL010965 Devi 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Devi ()
15 ARNI TN-06-017-002-002/744-A
(Adayapulam) 		2906017000NRG23170520220347647 17/05/2022 Kokila 2906017WL010965 Kokila 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Kokila ()
16 ARNI TN-06-017-002-002/746-A
(Adayapulam) 		2906017000NRG23170520220347649 17/05/2022 Monika 2906017WL010965 Monika 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Monika ()
17 ARNI TN-06-017-002-003/709-A
(Adayapulam) 		2906017000NRG23170520220347651 17/05/2022 GOWRI 2906017WL010965 GOWRI 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 GOWRI ()
18 ARNI TN-06-017-002-003/715-A
(Adayapulam) 		2906017000NRG23170520220347652 17/05/2022 Vanitha 2906017WL010965 Vanitha 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Vanitha ()
19 ARNI TN-06-017-002-003/716-A
(Adayapulam) 		2906017000NRG23170520220347653 17/05/2022 Revathi 2906017WL010965 Revathi 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Revathi ()
20 ARNI TN-06-017-002-003/718-A
(Adayapulam) 		2906017000NRG23170520220347654 17/05/2022 Sangeetha 2906017WL010965 Sangeetha 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Sangeetha ()
21 ARNI TN-06-017-002-003/725-A
(Adayapulam) 		2906017000NRG23170520220347655 17/05/2022 Sekar 2906017WL010965 Sekar 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Sekar ()
22 ARNI TN-06-017-002-003/741-A
(Adayapulam) 		2906017000NRG23170520220347657 17/05/2022 Parameshwari 2906017WL010965 Parameshwari 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Parameshwari ()
23 ARNI TN-06-017-002-004/740-A
(Adayapulam) 		2906017000NRG23170520220347660 17/05/2022 Asha 2906017WL010965 Asha 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Asha ()
24 ARNI TN-06-017-002-004/750-A
(Adayapulam) 		2906017000NRG23170520220347662 17/05/2022 Usha 2906017WL010965 Usha 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Usha ()
25 ARNI TN-06-017-002-005/751-A
(Adayapulam) 		2906017000NRG23170520220347663 17/05/2022 Ramani 2906017WL010965 Ramani 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Ramani ()
26 ARNI TN-06-017-002-006/728-A
(Adayapulam) 		2906017000NRG23170520220347666 17/05/2022 Sasikala 2906017WL010965 Sasikala 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Sasikala ()
27 ARNI TN-06-017-002-006/749-A
(Adayapulam) 		2906017000NRG23170520220347667 17/05/2022 Thulasi 2906017WL010965 Thulasi 00176 IDIB000A141 1350 1350 Processed 27/05/2022 015437983 Thulasi ()
SubTotal 36786 36786
28 ARNI TN-06-017-002-003/754-A
(Adayapulam) 		2906017000NRG23170520220347659 17/05/2022 Bhuvaneshwari 2906017WL010965 Bhuvaneshwari 00176 IDIB000K004 1350 1350 Processed 27/05/2022 015437983 Bhuvaneshwari ()
SubTotal 1350 1350
29 ARNI TN-06-017-002-002/710-A
(Adayapulam) 		2906017000NRG23170520220347635 17/05/2022 SANTHI 2906017WL010965 SANTHI 00177 IOBA0002570 1350 1350 Processed 28/05/2022 015437983 SANTHI ()
30 ARNI TN-06-017-002-004/742-A
(Adayapulam) 		2906017000NRG23170520220347661 17/05/2022 Dhachayani 2906017WL010965 Dhachayani 00177 IOBA0002570 1350 1350 Processed 28/05/2022 015437983 Dhachayani ()
SubTotal 2700 2700
31 ARNI TN-06-017-002-002/747-A
(Adayapulam) 		2906017000NRG23170520220347650 17/05/2022 Nithya 2906017WL010965 Nithya 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 Nithya ()
32 ARNI TN-06-017-002-003/730-A
(Adayapulam) 		2906017000NRG23170520220347656 17/05/2022 DHANALAKSHMI 2906017WL010965 DHANALAKSHMI 00415 SBIN0000808 1350 1350 Processed 27/05/2022 015437983 DHANALAKSHMI ()
SubTotal 2700 2700
33 ARNI TN-06-017-002-002/722-A
(Adayapulam) 		2906017000NRG23170520220347641 17/05/2022 Renuka 2906017WL010965 Renuka 00415 SBIN0007790 1350 1350 Processed 27/05/2022 015437983 Renuka ()
34 ARNI TN-06-017-002-006/701-A
(Adayapulam) 		2906017000NRG23170520220347665 17/05/2022 Gowthami 2906017WL010965 Gowthami 00415 SBIN0007790 1125 1125 Processed 27/05/2022 015437983 Gowthami ()
SubTotal 2475 2475
35 ARNI TN-06-017-002-002/733-A
(Adayapulam) 		2906017000NRG23170520220347643 17/05/2022 Karpagadevi 2906017WL010965 Karpagadevi 00415 SBIN0008113 1350 1350 Processed 27/05/2022 015437983 Karpagadevi ()
36 ARNI TN-06-017-002-002/737-A
(Adayapulam) 		2906017000NRG23170520220347645 17/05/2022 Vinitha 2906017WL010965 Vinitha 00415 SBIN0008113 1350 1350 Processed 27/05/2022 015437983 Vinitha ()
37 ARNI TN-06-017-002-002/745-A
(Adayapulam) 		2906017000NRG23170520220347648 17/05/2022 Prabavathi 2906017WL010965 Prabavathi 00415 SBIN0008113 1350 1350 Processed 27/05/2022 015437983 Prabavathi ()
38 ARNI TN-06-017-002-003/753-A
(Adayapulam) 		2906017000NRG23170520220347658 17/05/2022 Selvi 2906017WL010965 Selvi 00415 SBIN0008113 1350 1350 Processed 27/05/2022 015437983 Selvi ()
SubTotal 5400 5400
39 ARNI TN-06-017-002-005/752-A
(Adayapulam) 		2906017000NRG23170520220347664 17/05/2022 Revathi 2906017WL010965 Revathi 00415 SBIN0070831 1350 1350 Processed 27/05/2022 015437983 Revathi ()
SubTotal 1350 1350
40 ARNI TN-06-017-002-002/721-A
(Adayapulam) 		2906017000NRG23170520220347640 17/05/2022 Reka 2906017WL010965 Reka 00468 UBIN0903868 1125 1125 Processed 27/05/2022 015437983 Reka ()
SubTotal 1125 1125
Total 53886 53886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI TN2906017_170522FTO_212011 Indian Bank IDIB000A141 ACS COLLEGE CAMPUS IRUMBEDU 36786
2 ARNI TN2906017_170522FTO_212011 Indian Bank IDIB000K004 KALAMBUR 1350
3 ARNI TN2906017_170522FTO_212011 Indian Overseas Bank IOBA0002570 ARANI 2700
4 ARNI TN2906017_170522FTO_212011 State Bank of India SBIN0000808 ARNI 2700
5 ARNI TN2906017_170522FTO_212011 State Bank of India SBIN0007790 MULLANDIRAM 2475
6 ARNI TN2906017_170522FTO_212011 State Bank of India SBIN0008113 SEVOOR 5400
7 ARNI TN2906017_170522FTO_212011 State Bank of India SBIN0070831 ARNI 1350
8 ARNI TN2906017_170522FTO_212011 Union Bank of India UBIN0903868 Kunnathur 1125

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